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EXPENSE CLAIMS FORM

EMPLOYEE PERIOD FROM PERIOD TO

DEPARTMENT

DATE DESCRIPTION PROJECT CURRENCY EXPENSE

TOTALS
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SUBMITTER MANAGER CHECKED BY HR APPROVAL

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To

EXCHANGE RATE ADDITIONS DEDUCTIONS

TOTAL AMOUNT
TYPE CURRENCY

Air Tickets AED UAE DIRHAM

Accomodation BHD BAHRAINI DINAR
Transports BTC BITCOIN
Visas BGN BULGARIAN LEV
Meals CZK CZECH KORUNA
Vehicle Costs CHF SWISS FRANC
Phones DKK DANISH KRONE
Office Devices EGP EGYPTIAN POUND
Office
Equipments EUR EURO
Office Supplies GBP POUND STERLING
Medicals HRK CROATIAN KUNA
Per Diems ILS ISRAELI NEW SHEQEL
Relocation IQD IRAQI DINAR
Guests INR INDIAN RUPEE
Other IRR IRANIAN RIAL
Miscellaneous JOD JORDANIAN DINAR
KES KENYAN SHILLING
KWD KUWAIT DINAR
LBP LEBANESE POUND
MAD MOROCCAN DIRHAM
NGN NIGERIAN NAIRA
MYR MALAYSIAN RINGGIT
OMR RIAL OMANI
PKR PAKISTAN RUPEE
QAR QATARI RIAL
RUB RUSSIAN ROUBLE
SAR SAUDI RYAL
SGD SINGAPORE DOLLAR
SYP SYRIAN POUND
TRY TURKISH LIRA
TND TUNISIAN DINAR
USD US DOLLAR
ZAR SOUTH AFRICAN RAND
YER YEMENI RIAL